Sundaram Finance Holdings Limited (NSE: SUNDARMHLD)
India
· Delayed Price · Currency is INR 394.70
-14.80 (-3.61%)
Sep 6, 2024, 3:30 PM IST
Sundaram Finance Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 595.29 | 607.32 | 573.76 | 566.57 | 482.58 | 608.28 | Upgrade
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| Other Revenue | 2,506 | 2,306 | 336.44 | 272.47 | 120.07 | 333.01 | Upgrade
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| Revenue | 3,101 | 2,913 | 910.2 | 839.04 | 602.65 | 941.29 | Upgrade
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| Revenue Growth (YoY) | 221.74% | 220.06% | 8.48% | 39.23% | -35.98% | -5.36% | Upgrade
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| Cost of Revenue | 299.64 | 319.14 | 312.46 | 388.48 | 354.58 | 436.54 | Upgrade
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| Gross Profit | 2,801 | 2,594 | 597.74 | 450.57 | 248.07 | 504.75 | Upgrade
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| Selling, General & Admin | -25.5 | 9.55 | 14.7 | 13.19 | 129.59 | 184.35 | Upgrade
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| Other Operating Expenses | 134.62 | 134.62 | 104.85 | 137.22 | -18.22 | -20.87 | Upgrade
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| Operating Expenses | 138.11 | 173.53 | 135.7 | 194.4 | 126.33 | 176.78 | Upgrade
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| Operating Income | 2,663 | 2,421 | 462.04 | 256.16 | 121.74 | 327.97 | Upgrade
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| Interest Expense | -11.53 | -11.84 | -4.35 | -8.43 | -1.54 | -2.75 | Upgrade
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| Interest & Investment Income | 1.49 | 1.49 | 1.45 | 6.84 | 1.34 | 3 | Upgrade
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| Earnings From Equity Investments | 3,528 | 3,410 | 2,060 | 1,434 | 642.18 | 488.42 | Upgrade
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| Currency Exchange Gain (Loss) | 36 | 36 | -0.94 | - | 26.06 | 18 | Upgrade
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| Other Non Operating Income (Expenses) | 2.36 | 0.29 | 8.69 | 14.58 | -5.32 | 1.52 | Upgrade
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| EBT Excluding Unusual Items | 6,220 | 5,856 | 2,527 | 1,703 | 784.46 | 836.17 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -50.52 | - | - | Upgrade
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| Pretax Income | 6,220 | 5,856 | 2,527 | 1,653 | 784.46 | 836.17 | Upgrade
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| Income Tax Expense | 491.45 | 525.03 | 151.75 | 45.73 | 45.67 | 54.82 | Upgrade
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| Earnings From Continuing Operations | 5,728 | 5,331 | 2,376 | 1,607 | 738.79 | 781.35 | Upgrade
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| Minority Interest in Earnings | - | - | - | 24.9 | - | - | Upgrade
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| Net Income | 5,728 | 5,331 | 2,376 | 1,632 | 738.79 | 781.35 | Upgrade
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| Net Income to Common | 5,728 | 5,331 | 2,376 | 1,632 | 738.79 | 781.35 | Upgrade
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| Net Income Growth | 114.46% | 124.43% | 45.57% | 120.89% | -5.45% | -43.16% | Upgrade
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| Shares Outstanding (Basic) | 222 | 222 | 222 | 208 | 151 | 151 | Upgrade
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| Shares Outstanding (Diluted) | 222 | 222 | 222 | 208 | 151 | 151 | Upgrade
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| Shares Change (YoY) | -0.01% | - | 6.63% | 37.85% | - | - | Upgrade
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| EPS (Basic) | 25.80 | 24.00 | 10.70 | 7.83 | 4.89 | 5.17 | Upgrade
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| EPS (Diluted) | 25.79 | 24.00 | 10.70 | 7.83 | 4.89 | 5.17 | Upgrade
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| EPS Growth | 114.45% | 124.39% | 36.52% | 60.24% | -5.43% | -43.17% | Upgrade
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| Free Cash Flow | - | 1,320 | 819.67 | 294.96 | 177.45 | 598.87 | Upgrade
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| Free Cash Flow Per Share | - | 5.94 | 3.69 | 1.42 | 1.17 | 3.96 | Upgrade
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| Dividend Per Share | - | 7.700 | 1.500 | 1.000 | 0.500 | 1.250 | Upgrade
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| Dividend Growth | - | 413.33% | 50.00% | 100.00% | -60.00% | -28.57% | Upgrade
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| Gross Margin | 90.34% | 89.05% | 65.67% | 53.70% | 41.16% | 53.62% | Upgrade
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| Operating Margin | 85.88% | 83.09% | 50.76% | 30.53% | 20.20% | 34.84% | Upgrade
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| Profit Margin | 184.71% | 183.01% | 260.99% | 194.49% | 122.59% | 83.01% | Upgrade
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| Free Cash Flow Margin | - | 45.32% | 90.05% | 35.15% | 29.44% | 63.62% | Upgrade
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| EBITDA | 2,669 | 2,427 | 469 | 294.55 | 131.24 | 334.82 | Upgrade
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| EBITDA Margin | 86.07% | 83.30% | 51.53% | 35.11% | 21.78% | 35.57% | Upgrade
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| D&A For EBITDA | 5.86 | 6.08 | 6.96 | 38.39 | 9.51 | 6.84 | Upgrade
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| EBIT | 2,663 | 2,421 | 462.04 | 256.16 | 121.74 | 327.97 | Upgrade
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| EBIT Margin | 85.88% | 83.09% | 50.76% | 30.53% | 20.20% | 34.84% | Upgrade
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| Effective Tax Rate | 7.90% | 8.96% | 6.00% | 2.77% | 5.82% | 6.56% | Upgrade
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| Revenue as Reported | 189.91 | - | - | 880.35 | 642.94 | 984.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.